How To Fix ACCCHECK044 - Inserted row with header line index &1; &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 044

• Message text: Inserted row with header line index &1; &2 &3 &4

What causes this issue?

The structure recognition function has recognized a row as an inserted
row. The header line index specifies from which heading line the column
headings have been assigned. The reason that the row was recognized as
an inserted row is printed in the message "Field without header line
reference" directly after this message. If this message is not printed,
then this is due to the fact that there is a table entry that contains
only blanks and cannot be assigned to any column heading. Such entries
are skipped by the structure recognition program.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACCCHECK044 - Inserted row with header line index &1; &2 &3 &4 ?

  The SAP error message ACCCHECK044 typically indicates an issue related to the insertion of a row in a financial document or accounting entry, where the header line index is not being processed correctly. This error can occur in various contexts, such as during the posting of documents, data uploads, or when executing certain transactions.
  Cause:
  The error message ACCCHECK044 can be caused by several factors, including:
  
  Data Inconsistency: The data being inserted may not match the expected format or structure, leading to issues with the header line index.
  Missing Required Fields: Certain mandatory fields may not be filled in the document or data being processed.
  Incorrect Configuration: There may be configuration issues in the financial module or related settings that affect how data is processed.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling the data correctly.
  
  Solution:
  To resolve the ACCCHECK044 error, you can take the following steps:
  
  Check Data Input: Review the data being inserted to ensure that all required fields are filled and that the data format is correct.
  Validate Configuration: Ensure that the configuration settings in the financial module are correct and that they align with the business requirements.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure it correctly handles the data insertion process.
  Debugging: Use the SAP debugger to trace the execution of the program and identify where the error occurs. This can provide insights into what might be going wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working with transaction codes like FB01 (Post Document), F-02 (Enter G/L Account Document), or others related to financial postings.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the root cause of the ACCCHECK044 error and implement a suitable solution.